Middle Keys Community Land Trust Inc in Marathon, Florida (FL)
Table of contents:
| Middle Keys Community Land Trust Inc | |
| Employer Identification Number (EIN) | 651118748 |
| Name of Organization | Middle Keys Community Land Trust Inc |
| In Care of Name | Debbie Love |
| Address | PO BOX 500194, Marathon, FL 33050-0194 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,190,950 |
| Amount of Income | $109,100 |
| Form 990 Revenue Amount | $109,100 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2012: $109,100 (it was $119,096 in 2011)
| Middle Keys Community Land Trust Inc: | $109,100 |
| Other organizations performing similar types of work: | $141,278 |
Assets in 2012: $3,190,950 (it was $3,101,909 in 2011)
| Middle Keys Community Land Trust Inc: | $3,190,950 |
| Other organizations performing similar types of work: | $740,093 |
Expenses in 2012: $77,092
| Middle Keys Community Land Trust Inc: | $77,092 |
| Other organizations performing similar types of work: | $124,074 |
Income to expenses ratio in 2012: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 3.7% |
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $109,100 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $109,100 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $77,092 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $34,002 |
| Payroll taxes | $2,664 |
| Professional fundraising services | $0 |
| Other | $40,426 |
| Balance Sheet (for 2012) | |
| Total assets | $3,190,950 |
| Total liabilities | $388,081 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $286,765 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $101,316 |
| Total net assets or fund balances | $2,802,869 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $87,181 |
| Gifts, grants, contributions, and membership fees received | $87,181 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $109,100 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vf Affordable Housing Inc | 448 Depot St Ne, Christiansbrg, VA 24073-2050 | VA | 2000-11 | $716,864 |
| 2 | Vine Street Manor Housing Corp | 2300 Flora, Kansas City, MO 64108 | MO | 2004-03 | $366,819 |
| 3 | Brevard Community Partnership Inc | 401 Ocean Ave Ste 200a, Melbourne Bch, FL 32951-2568 | FL | 2011-08 | $1,077,982 |
| 4 | Village Of Orlando Inc | 3018 Monte Carlo Trl, Orlando, FL 32805-4354 | FL | 1999-06 | $1,057,407 |
| 5 | Village Of Hope Palm Beach County Inc | 9078 Isaiah Ln, West Palm Bch, FL 33418-4637 | FL | 2007-03 | $814,905 |
| 6 | Morningday Community Solutions | 49 N Federal Hwy 355, Pompano Beach, FL 33062 | FL | 2011-06 | $629,690 |
| 7 | Community Partners In Revitalization | 5680 W Cypress St Ste A, Tampa, FL 33607-1775 | FL | 2009-11 | $599,877 |
| 8 | Three Rivers Housing Corporation | 1213 Conservancy Dr E, Tallahassee, FL 32312 | FL | 1996-03 | $559,666 |
| 9 | Elderly Housing Development And Operations Corporation, Ehdoc Teamsters Residences Inc | 1580 Sawgrass Corporate Parkway Ste, Sunrise, FL 33323-2859 | FL | 2009-02 | $502,847 |
| 10 | Hfhspbc Clt Inc | 181 Se 5th Ave, Delray Beach, FL 33483-5204 | FL | 2010-04 | $423,329 |
| 11 | Csbt Enterprises Group Inc | 4500 Nw 15 St 4500 Nw 15 St, Lauderhill, FL 33313 | FL | 2010-09 | $373,236 |
| 12 | Shepherds Village Inc | 1910 E Bay Dr, Largo, FL 33771-2218 | FL | 1992-12 | $351,897 |
| 13 | Elderly Housing Development And Operations Corporation, Edward Romero Terrace | 1580 Sawgrass Corporate Parkway Ste, Sunrise, FL 33323-2859 | FL | 2009-02 | $304,322 |
| 14 | Sun Beam Community Development Corp | 2125 Biscayne Blvd Ste 205, Miami, FL 33137-5029 | FL | 1999-03 | $272,285 |
| 15 | Smith Thomas Inc | 516 Lakeview Rd Ste 8, Clearwater, FL 33756-3302 | FL | 1997-09 | $260,918 |
| 16 | St Lucie Habitat For Humanity Chdo Inc | 702 S 6th St, Fort Pierce, FL 34950-8342 | FL | 2011-04 | $228,401 |
| 17 | Cra Community Developement Group Incorporated, Na Na | 1400 Metropolitan Blvd Ste 211, Tallahassee, FL 32308-1527 | FL | 2004-10 | $198,034 |
| 18 | Word Of Life Community Development Corporation | 4646 Nw 17th Ave Ste B, Miami, FL 33142-4133 | FL | 1999-10 | $176,753 |
| 19 | Independence Village Llc | 525 North Martin Luther King Blvd, Tallahassee, FL 32301 | FL | 2013-03 | $168,890 |
| 20 | North Central Housing Inc, Cedar Creek Apartments | 101 Nw 75th Street Room/Suite 2, Gainesville, FL 32607 | FL | 2011-05 | $153,123 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,080 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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